Civic Intelligence

Fostering Early Learning Institute

990 • Fiscal year 2012 • EIN 68-0422263

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.EARLYLEARNINGINSTITUTE.COM
Santa Rosa, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$210,519

Up $56,853 (+37%) from 2011

Net Assets

Up

$128,264

Up $59,863 (+88%) from 2011

Liabilities

Down

$82,255

Down $3,010 (-3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$2,012,699

Up $441,932 (+28%) from 2011

Expenses

Up

$1,952,836

Up $335,248 (+21%) from 2011

Net Income

Up

$59,863

Up $106,684 (+228%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $175,764Liabilities 2010: $60,542Net Assets 2010: $115,2222010Assets 2011: $153,666Liabilities 2011: $85,265Net Assets 2011: $68,4012011Assets 2012: $210,519Liabilities 2012: $82,255Net Assets 2012: $128,2642012Assets 2013: $207,098Liabilities 2013: $118,386Net Assets 2013: $88,7122013Assets 2014: $214,788Liabilities 2014: $78,123Net Assets 2014: $136,6652014Assets 2015: $214,865Liabilities 2015: $85,729Net Assets 2015: $129,1362015Assets 2016: $369,448Liabilities 2016: $86,815Net Assets 2016: $282,6332016Assets 2017: $415,488Liabilities 2017: $95,695Net Assets 2017: $319,7932017Assets 2018: $339,905Liabilities 2018: $125,701Net Assets 2018: $214,2042018Assets 2019: $596,314Liabilities 2019: $117,499Net Assets 2019: $478,8152019Assets 2020: $1,364,909Liabilities 2020: $632,405Net Assets 2020: $732,5042020Assets 2021: $1,574,268Liabilities 2021: $281,391Net Assets 2021: $1,292,8772021Assets 2022: $647,051Liabilities 2022: $108,962Net Assets 2022: $538,0892022Assets 2023: $615,595Liabilities 2023: $1,977,539Net Assets 2023: -$1,361,9442023

Highlighted filing

2012

Assets$210,519
Liabilities$82,255
Net Assets$128,264
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,568,220Expenses 2010: $1,414,401Net Income 2010: $153,8192010Revenue 2011: $1,570,767Expenses 2011: $1,617,588Net Income 2011: -$46,8212011Revenue 2012: $2,012,699Expenses 2012: $1,952,836Net Income 2012: $59,8632012Revenue 2013: $2,316,873Expenses 2013: $2,356,425Net Income 2013: -$39,5522013Revenue 2014: $2,388,310Expenses 2014: $2,340,357Net Income 2014: $47,9532014Revenue 2015: $2,400,071Expenses 2015: $2,407,600Net Income 2015: -$7,5292015Revenue 2016: $2,903,004Expenses 2016: $2,749,507Net Income 2016: $153,4972016Revenue 2017: $3,171,731Expenses 2017: $3,134,571Net Income 2017: $37,1602017Revenue 2018: $3,419,039Expenses 2018: $3,524,628Net Income 2018: -$105,5892018Revenue 2019: $4,214,015Expenses 2019: $3,949,404Net Income 2019: $264,6112019Revenue 2020: $4,119,212Expenses 2020: $3,865,523Net Income 2020: $253,6892020Revenue 2021: $4,192,187Expenses 2021: $3,631,814Net Income 2021: $560,3732021Revenue 2022: $3,729,505Expenses 2022: $4,027,604Net Income 2022: -$298,0992022Revenue 2023: $4,235,823Expenses 2023: $4,269,201Net Income 2023: -$33,3782023

Highlighted filing

2012

Revenue$2,012,699
Expenses$1,952,836
Net Income$59,863
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Serving young children with special needs and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$210,519
Liabilities
$82,255
Net assets
$128,264
Revenue
$2,012,699
Expenses
$1,952,836
Net income
$59,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.98$1.36$4.24$4.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$3.73$4.03$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.28$1.29$4.19$3.63$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.63$0.73$4.12$3.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$4.21$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$3.42$3.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$3.17$3.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$2.90$2.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$2.40$2.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$2.39$2.34$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$2.32$2.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.01$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.07$1.57$1.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.57$1.41$0.15